CYSTIC FIBROSIS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$355,798,320
Other
48%
Investments
24%
Fundraising Events
15%
Contributions
12%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$439,138,919
Grants
46%
Salaries & Benefits
33%
Other
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$33,216,783
$43,031,805
+30%
Government Grants
$0
$0
-
Fundraising Events
$53,390,590
$52,860,455
-1%
Program Services
$3,437,695
$3,272,736
-5%
Membership Dues
$0
$0
-
Investments
$76,349,644
$86,902,027
+14%
Other
$125,621,568
$169,731,297
+35%
Total Revenues
$292,016,280
$355,798,320
+22%
Expenses
2023
2024
Change
Grants
$200,455,461
$202,017,166
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,386,203
$143,639,177
+13%
Fees to Service Providers
$9,991,208
$11,818,322
+18%
Advertising & Promotion
$27,455
$120,179
+338%
Offices, Occupancy & IT
$26,381,839
$27,422,268
+4%
Interest
$0
$0
-
Depreciation
$2,742,703
$2,645,604
-4%
Other
$76,419,730
$51,476,203
-33%
Total Expenses
$443,404,599
$439,138,919
-1%
Net income
2023
2024
Change
Net income
-$151,388,319
-$83,340,599
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$361,812,102
$346,709,365
-4%
Admin
$49,216,974
$57,319,385
+16%
Fundraising
$32,375,523
$35,110,169
+8%
Total Expenses
$443,404,599
$439,138,919
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)